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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-TAMIL NADU District:-Virudhunagar,Block Panchayat & Equivalent:-Sivakasi,Village Panchayat & Equivalent:-Krishnapuram |
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| Opening Balance | 24,23,652.27 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 3,13,159.00 | 0.00 | 0.00 | 84,772.00 | 0.00 |
| May, 2021 | 1,50,136.00 | 0.00 | 0.00 | 5,617.70 | 0.00 |
| June, 2021 | 10.00 | 0.00 | 0.00 | 5,550.00 | 0.00 |
| July, 2021 | 2,53,113.00 | 0.00 | 0.00 | 63,504.70 | 0.00 |
| August, 2021 | 2,364.00 | 0.00 | 0.00 | 48,310.40 | 0.00 |
| September, 2021 | 1,57,983.00 | 0.00 | 0.00 | 41,984.00 | 0.00 |
| October, 2021 | 7,200.00 | 0.00 | 0.00 | 7,200.00 | 0.00 |
| November, 2021 | 8,79,513.00 | 0.00 | 0.00 | 10,02,248.40 | 0.00 |
| December, 2021 | 2,07,200.00 | 0.00 | 0.00 | 5,31,488.00 | 0.00 |
| Januaury, 2022 | 1,98,288.00 | 0.00 | 0.00 | 72,024.00 | 0.00 |
| February, 2022 | 14,210.00 | 0.00 | 0.00 | 50,856.00 | 0.00 |
| March, 2022 | 86,085.00 | 0.00 | 0.00 | 54,791.40 | 0.00 |
| Total | 22,69,261.00 | 0.00 | 0.00 | 19,68,346.60 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:14 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |